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Nonprofiteer
← KAUAI FOOD BANK INC

Form 990 for tax year 2023

Filed by KAUAI FOOD BANK INC.

Totals

Total revenue
$1,296,560
Total expenses
$1,330,485
Contributions and grants received
$1,267,400
Grants paid
$251,926
Program service revenue
$7,963
Investment income
-$3,231
Other revenue
$24,428
Total assets, end of year
$2,256,605
Total liabilities, end of year
$22,406
Net assets or fund balances, end of year
$2,234,199
Program services expenses (Part IX)
$723,867
Management and general expenses
$543,563
Fundraising expenses
$63,055
Program service expenses (Part III)
$723,867

Program services were 54.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $15,600

  • 1f · All other contributions, gifts and grants

    $1,251,800

  • 1g · Noncash contributions included above

    $479,290

  • 2a · Program service revenue: SHARED MAINTENANCE FEE

    total $7,963 · related or exempt $7,963

  • 3 · Investment income

    total $42,000 · excluded $42,000

  • 6a · Gross rents

    real property $61,332

  • 6b · Less rental expenses

    real property $36,904

  • 6c · Rental income or loss

    real property $24,428

  • 6d · Net rental income or loss

    total $24,428 · excluded $24,428

  • 7a · Gross sales of assets other than inventory

    securities $1,375,649 · other assets $400

  • 7b · Less cost or other basis and sales expenses

    securities $1,421,280

  • 7c · Gain or loss

    securities -$45,631 · other assets $400

  • 7d · Net gain or loss

    total -$45,231 · excluded -$45,231

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $251,926 · program services $251,926

  • 5 · Compensation of officers, directors and key employees

    total $88,758 · program services $6,890 · management and general $69,118 · fundraising $12,750

  • 7 · Other salaries and wages

    total $208,909 · program services $16,217 · management and general $162,683 · fundraising $30,009

  • 8 · Pension plan contributions

    total $21,908 · management and general $21,908

  • 9 · Other employee benefits

    total $42,897 · management and general $42,897

  • 10 · Payroll taxes

    total $22,581 · program services $1,741 · management and general $16,765 · fundraising $4,075

  • 11c · Fees: accounting

    total $50,980 · management and general $50,980

  • 11f · Fees: investment management

    total $8,759 · management and general $8,759

  • 11g · Fees: other

    total $7,504 · program services $167 · management and general $6,939 · fundraising $398

  • 13 · Office expenses

    total $11,825 · program services $3,337 · management and general $5,393 · fundraising $3,095

  • 16 · Occupancy

    total $62,288 · program services $800 · management and general $61,488

  • 17 · Travel

    total $8,727 · program services $7,173 · management and general $1,554

  • 22 · Depreciation, depletion and amortization

    total $33,793 · management and general $33,793

  • 23 · Insurance

    total $22,281 · management and general $22,281

  • 24a · Other expenses: FOOD DISTRIBUTIONS

    total $434,789 · program services $434,789

  • 24b · Other expenses: SOFTWARE

    total $16,439 · management and general $16,439

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $15,587 · program services $93 · management and general $14,103 · fundraising $1,391

  • 24d · Other expenses: FUNDRAISING EXP (MISC)

    total $10,497 · program services $215 · management and general $21 · fundraising $10,261

  • 24e · All other expenses

    total $10,037 · program services $519 · management and general $8,442 · fundraising $1,076

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $991,481 · end of year $1,003,918

  • 2 · Savings and temporary cash investments

    beginning of year $825,886 · end of year $807,852

  • 4 · Accounts receivable

    beginning of year $4,187 · end of year $9,491

  • 8 · Inventories for sale or use

    beginning of year $93,688 · end of year $80,402

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,056 · end of year $23,606

  • 10a · Land, buildings and equipment: cost or other basis

    $575,532

  • 10b · Land, buildings and equipment: accumulated depreciation

    $245,156

  • 10c · Land, buildings and equipment, net

    beginning of year $359,033 · end of year $330,376

  • 15 · Other assets

    beginning of year -$2,000 · end of year $960

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,157 · end of year $18,166

  • 25 · Other liabilities

    end of year $4,240

  • 27 · Net assets without donor restrictions

    beginning of year $1,883,185 · end of year $2,218,194

  • 28 · Net assets with donor restrictions

    beginning of year $411,989 · end of year $16,005

Mission and programs · 2023

Mission

THE MISSION OF THE FOOD BANK IS TO EDUCATE, PROVIDE NUTRITIOUS FOOD FOR THE HUNGRY, AND RESPOND TO EMERGENCIES.

Activities or mission (Part I)

THE MISSION OF THE FOOD BANK IS TO EDUCATE, PROVIDE NUTRITIOUS FOOD FOR THE HUNGRY, AND RESPOND TO EMERGENCIES. THE KAUAI INDEPENDENT FOOD BANK PROMOTES AND FULFILLS ITS PURPOSE BY DISTRIBUTING LARGE QUANTITIES OF FOOD TO COMMUNITY RESOURCES, INDIVIDUALS, AND THOSE WHO ARE IN NEED OF EMERGENCY RELIEF

  • THE KAUAI INDEPENDENT FOOD BANK (KIFB) UTILIZES GRANT REVENUES, DONATIONS, AND FOOD DRIVES TO PROVIDE NUTRITIOUS FOOD FOR THE HUNGRY PEOPLE OF KAUAI. KIFB DOES THIS THROUGH OUR FOUR CORE PROGRAMS: EMERGENCY DISTRIBUTION; KEIKI (CHILDREN) CAF, BACKPACK PROGRAM, AND THE KUPUNA (SENIORS) PROGRAM. PURCHASED AND DONATED FOODS ARE STORED AT OUR WAREHOUSE LOCATION IN NAWILIWILI, WHERE THEY ARE INVENTORIED AND DIVIDED INTO GROUPS BY TYPE OF FOOD ACCORDING TO OUR FOOD BANK CATEGORIES. KIFB CONTINUES TO SEE A SIGNIFICANT INCREASE IN DEMAND FOR FOOD RESOURCES IN OUR COMMUNITY AS FOOD COSTS CONTINUE TO INCREASE ON KAUAI. IN 2023, KIFB PROVIDED 153,714 POUNDS OF FOOD VIA OUR EMERGENCY DISTRIBUTION PROGRAM, SERVING APPROXIMATELY 1200 PERSONS IN NEED. THESE NUMBERS INCLUDE OUR BI-MONTHLY COMMUNITY FOOD DISTRIBUTIONS FROM OUR WAREHOUSE ON EVERY SECOND AND FOURTH WEDNESDAY OF EACH MONTH. ADDITIONALLY, KIFB OPERATES SEVERAL "EVENT" DISTRIBUTIONS THROUGHOUT THE YEAR SUCH AS OUR HOLIDAY DISTRIBUTION IN THE MONTH OF NOVEMBER. KIFB ALSO RESPONDS TO DAILY, ON-DEMAND REQUESTS FOR EMERGENCY AND/OR URGENT FOOD NEEDS FROM OUR COMMUNITY. FOOD DISTRIBUTED WAS VALUED AT: 275,148.00

    Expenses $493,634 · Grants $58,845 · Revenue $7,963

  • THE KEIKI CAF PROGRAM SERVED 611 KEIKI A NUTRITIOUS AFTER-SCHOOL SNACK EVERY DAY AT LOCAL SCHOOLS, BOYS & GIRLS CLUBS, THE A+ PROGRAM, AND COUNTY RUN PROGRAMS ISLAND-WIDE. IN 2023, WE DISTRIBUTED: 10,143 POUNDS OF HEALTHY SNACKS TO OUR KEIKI.

    Expenses $55,664 · Grants $42,294

  • THE BACKPACK PROGRAM WAS CREATED TO PROVIDE FOOD SECURITY FOR KEIKI OVER WEEKENDS AND SCHOOL/PROGRAM HOLIDAYS, WHEN SCHOOL- OR PROGRAM-PROVIDED MEALS AND SNACKS WERE NOT AVAILABLE. BACKPACKS PROVIDE INGREDIENTS FOR 5 TO 7 EASY-TO-PREPARE MEALS AND SNACKS IN TAKE-HOME PACKAGES. IN 2023, THE BACKPACK PROGRAM PROVIDED 12,414 POUNDS OF FOOD TO 524 KEIKI.

    Expenses $33,915 · Grants $26,448

  • THE KUPUNA PROGRAM DELIVERED MONTHLY, FOOD-FILLED PACKAGES TO APPROXIMATELY 211 HOMEBOUND SENIORS IN 2023 WERE ABOUT 22,572 POUNDS OF FOOD. FOODS WERE SELECTED WITH THE UNIQUE HEATH NEEDS OF SENIORS (I.E., LOW-SODIUM, HEART- HEALTHY, LOW-FAT), AS WELL AS TAKING INTO ACCOUNT CULTURAL FOOD PREFERENCES.

    Expenses $140,654 · Grants $124,339

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cynthia Ayanon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Chantal Zarbaugh

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Georgette Galicinao - Cayaban

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Dawn Wooten

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Donna King

    DIRECTOR - P

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202423209349323477

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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